Semiannual

Filed Doc ID: 266411 | Committee: Bridgeview Active Party

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages21

Receipts (125 | $59,470.00)

DonorAmountDateDescription
L. Neill Cartage Company $3,000.00 2003-07-16
Prairie Material Sales $3,000.00 2003-07-20
Lube Right Express $3,000.00 2003-07-16
Ken DeVries $3,000.00 2003-07-14
KBM Equipment Service Inc $3,000.00 2003-07-01
Law Offices Louis F Cainkar Ltd $1,500.00 2003-07-26
Westbrook Financial Services Inc $1,500.00 2003-07-19
Hoefferle-Butler Engineering Inc $1,500.00 2003-07-14
Worldwide Express $1,050.00 2003-09-22
O'Sullivan Plumbing Inc $900.00 2003-07-19
Frega Associates Ltd $900.00 2003-07-09
James Cecott $900.00 2003-07-10
Oak Tree Services Inc $900.00 2003-08-14
Decks Unlimited $870.00 2003-08-01
Crane & Machinery Inc $750.00 2003-07-25
Lynn Callahan $750.00 2003-07-31
Frega Associates Ltd $750.00 2003-07-25
A.F. Moore & Associates Inc $750.00 2003-07-12
Bridgeview Super 8 Motel Inc $600.00 2003-08-11
Burbank's Complete Auto Truck Repair Inc $600.00 2003-07-01
Crowley Sheppard Asphalt Inc $600.00 2003-07-19
Globetrotters Engineering Corporation $600.00 2003-07-07
Nello Sabatilli $600.00 2003-07-23
Frega Associates Ltd $600.00 2003-07-16
Blackout Sealcoating Inc $600.00 2003-07-09
Robinson Engineering Ltd $600.00 2003-07-03
M&J Water Service Products Inc $600.00 2003-07-30
Friends of Mike Zalewski $500.00 2003-07-25
Patio Restaurant $500.00 2003-07-15
Cesar's Equipment Company $480.00 2003-08-01
Simpson Professional Services $450.00 2003-07-31
Key West Metal Industries Inc $450.00 2003-07-10
Tri-Powdercoating Inc $450.00 2003-07-13
Pro Heating & Air Conditioning Inc $450.00 2003-07-17
Ultra Soft Hand Car Wash $450.00 2003-07-30
Ing's Palace $420.00 2003-08-11
Team Trailer Specialists Inc $360.00 2003-07-14
Paul Smith $330.00 2003-10-03
Sangha's Maratrhon $330.00 2003-08-20
CDK & Associates Inc $330.00 2003-07-02
Andreas Dimas $300.00 2003-07-06
D&M Fence $300.00 2003-08-24
Bella Florist $300.00 2003-07-01
Avalon Petroleum Co Inc $300.00 2003-07-24
Clarke Buckendahl $300.00 2003-08-11
Courtesy Remodeling Unlimited Inc $300.00 2003-07-01
J&W Transmissions $300.00 2003-07-15
Air One Equipment Inc $300.00 2003-07-25
Larry's Ideal Auto Center $300.00 2003-07-10
Marquette Bank $300.00 2003-08-14

Expenditures (45 | $29,437.19)

PayeeAmountDatePurpose
Hayes Beer Distributing Co $4,296.00 2003-08-11 fund raising - food
Chicago Party Rental Braun Event $4,288.80 2003-09-05 fund raising - rental
William Ferkaluk $4,262.38 2003-08-29 fund raising - food
Nea Agora $2,430.40 2003-08-11 fund raising - food
Combination Boxing $2,300.00 2003-12-02 fund raising - entertainment
Hayes Beer Distributing Co $870.00 2003-08-11 fund raising - food
R&B Liquors $865.14 2003-11-18 party - staff
Turano Bakery $652.80 2003-08-11 fund raising - food
Shop-n-Save $625.00 2003-12-10 community relations
Lucky Distributors $600.00 2003-08-11 fund raising - food
Sam's Club $600.00 2003-11-18 party - staff
Shop-n-Save $598.96 2003-08-11 fund raising - food
Jack & Pat's Meat Market $585.00 2003-12-17 community relations
Jack & Pat's Meat Market $585.00 2003-12-10 community relations
Mr D's Magic & Illusions $575.00 2003-08-13 fund raising - entertainment
Moran Electrical Services Inc $560.00 2003-09-22 contractual
Internal Revenue Service $515.00 2003-09-12 taxes
Starburst Inc $500.00 2003-08-11 fund raising - entertainment
Alice Mesec $400.00 2003-08-08 community relations
Fireplace Fuel Co $360.00 2003-08-11 fund raising - food
Italian Villa $320.95 2003-09-25 meals
K-Mart $258.79 2003-08-10 promotional items
LTC Commodities LLC $246.77 2003-12-16 party - staff
R&B Liquors $235.61 2003-10-02 party - staff
Waste Management $202.36 2003-08-15 fund raising - supplies
CDK & Associates Inc $200.00 2003-09-12 accounting fees
Special Olympics $200.00 2003-08-12 community relations
Italian Villa $200.00 2003-08-11 fund raising - food
Kentucky Fried Chicken $196.00 2003-09-25 meals
Rent-a-Center $151.99 2003-09-25 party - staff
R&B Liquors $113.15 2003-12-16 party - staff
Postmaster $100.00 2003-09-10 postage
SBC Ameritech $74.67 2003-12-10 telephone
Postmaster $74.00 2003-10-29 postage
SBC Ameritech $72.76 2003-08-15 telephone
AT&T $43.87 2003-12-10 telephone
AT&T $42.76 2003-08-15 telephone
AT&T $42.70 2003-11-03 telephone
SBC Ameritech $39.01 2003-10-02 telephone
SBC Ameritech $38.91 2003-12-16 telephone
Internal Revenue Service $28.65 2003-11-03 taxes
AT&T $25.15 2003-12-16 telephone
R&B Liquors $23.18 2003-08-11 meals
AT&T $21.38 2003-10-02 telephone
R&B Liquors $15.05 2003-12-17 community relations